Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-005-010-01747000/2740 Family Id: 2740
Name of Head of Household: SANGITA DEVI
Name of Father/Husband: KANHAIYA MAHTO
Category: OTH
Date of Registration: 6/1/2020
Address:
Villages:
Panchayat: बारेजा
Block: मांझी
District: SARAN(BIHAR)
Whether BPL Family: NO Family Id: 2740
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANGITA DEVI Female 23 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 159121 SANGITA DEVI 02/06/2020~~15/06/2020~~14 12
2 190507 16/06/2020~~30/06/2020~~15 13
3 199863 16/05/2022~~31/05/2022~~16 14
4 305929 01/06/2022~~15/06/2022~~15 13
5 398819 16/06/2022~~30/06/2022~~15 13
6 474881 02/07/2022~~15/07/2022~~14 12
7 707773 16/12/2022~~30/12/2022~~15 13
8 169163 17/05/2023~~31/05/2023~~15 13
9 222508 01/06/2023~~14/06/2023~~14 12
10 474780 01/11/2023~~15/11/2023~~15 15
11 538218 17/11/2023~~30/11/2023~~14 12
12 564766 01/12/2023~~14/12/2023~~14 12
13 824343 20/03/2024~~31/03/2024~~12 12
14 28768 02/04/2024~~15/04/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 159121 SANGITA DEVI 02/06/2020~~15/06/2020~~14 12 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
2 190507 16/06/2020~~30/06/2020~~15 13 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089)
3 199863 16/05/2022~~31/05/2022~~16 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
4 305929 01/06/2022~~15/06/2022~~15 13 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531)
5 398819 16/06/2022~~30/06/2022~~15 13 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)
6 474881 02/07/2022~~15/07/2022~~14 12 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074)
7 707773 16/12/2022~~30/12/2022~~15 13 GRAM BABHANBALIYA ME CHANDRMA SINGH KE BAGICHA KE CHATO TARAF BANDH KA NIRMAN KARY (0509005/FP/20319928)
8 169163 17/05/2023~~31/05/2023~~15 13 BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236)
9 222508 01/06/2023~~14/06/2023~~14 12 BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236)
10 474780 01/11/2023~~15/11/2023~~15 15 Gram Bareja me ramprit bhagat ke khet se nadi tat tak sarak ka mitti itti work (0509005/RC/20654745)
11 538218 17/11/2023~~30/11/2023~~14 12 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157)
12 564766 01/12/2023~~14/12/2023~~14 24 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157)
13 824343 20/03/2024~~31/03/2024~~12 12 GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415)
14 28768 02/04/2024~~15/04/2024~~14 14 GRAM BAREJA ME PAKARI KE INAR SE SONARE BAGAICHA TAK PAIN KI URAHI KARYA (0509005/IC/20541415)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANGITA DEVI 02/06/2020 14 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 3504 2716 0
2 SANGITA DEVI 16/06/2020 15 G.P.RAJ BAREJA ME BAREJA NAHAR PUL SE SHREE HARI MISHRA KE KHET TAK PAIN KI SAFAI KARY (0509005/IC/20333089) 4435 2910 0
Sub Total FY 2021 29 5626 0
3 SANGITA DEVI 24/05/2022 8 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 2174 1680 0
4 SANGITA DEVI 02/06/2022 14 GRAM BAREJA ME RANJIT PANDEY S/O PARMESHWAR PANDEY KE NIJI JAMIN ME POKHRA KA NIRMAN KARY (0509005/IF/20666531) 3556 2940 0
5 SANGITA DEVI 16/06/2022 8 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 5318 1680 0
6 SANGITA DEVI 24/06/2022 7 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 5324 1470 0
7 SANGITA DEVI 02/07/2022 14 BAREJA ME SONARE BAGI SE DHUNMUN RAM KE KHET TAK PAYEN KI SAFAI & PULIYA KA NIRMAN KARY (0509005/IC/20447074) 7898 2940 0
Sub Total FY 2223 51 10710 0
8 SANGITA DEVI 17/05/2023 15 BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236) 2962 3420 0
9 SANGITA DEVI 01/06/2023 14 BAREJA ME BHUNESHWAR SAH SITALPUR SIMA SE RAVIENDRA UPADHAYAY KE KHET TAK BANDH KA MARAMTI KARY (0509005/FP/20333236) 3749 3192 0
10 SANGITA DEVI 01/11/2023 15 Gram Bareja me ramprit bhagat ke khet se nadi tat tak sarak ka mitti itti work (0509005/RC/20654745) 10173 3420 0
11 SANGITA DEVI 17/11/2023 13 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157) 11289 2964 0
12 SANGITA DEVI 01/12/2023 14 GRAM BAREJA ME TILKANCHAN DS INAR LS SITALPUR SIMA TAK PAIN KI URAHI KARYA (0509005/IC/20496157) 12048 3192 0
Sub Total FY 2324 71 16188 0